Civic Intelligence

Joseph L Davis American Legion Post 47

990 • Fiscal year 2016 • EIN 52-0564308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

501 St John StreetHavre DE Grace, MD 21078

(410) 939-0234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.14x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

1.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$345,827

Up $5,048 (+1.5%) from 2015

Net Assets

Up

$299,063

Up $29,359 (+11%) from 2015

Liabilities

Down

$46,764

Down $24,311 (-34%) from 2015

Revenue

Up

$367,107

Up $70,174 (+24%) from 2015

Expenses

Up

$337,748

Up $139,431 (+70%) from 2015

Net Income

Down

$29,359

Down $69,257 (-70%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $115,185Liabilities 2010: $80,887Net Assets 2010: $34,2982010Assets 2011: $110,333Liabilities 2011: $62,669Net Assets 2011: $47,6642011Assets 2012: $108,444Liabilities 2012: $52,089Net Assets 2012: $56,3552012Assets 2013: $108,444Liabilities 2013: $52,089Net Assets 2013: $56,3552013Assets 2014: $186,369Liabilities 2014: $45,281Net Assets 2014: $141,0882014Assets 2015: $340,779Liabilities 2015: $71,075Net Assets 2015: $269,7042015Assets 2016: $345,827Liabilities 2016: $46,764Net Assets 2016: $299,0632016Assets 2017: $329,388Liabilities 2017: $33,913Net Assets 2017: $295,4752017Assets 2018: $313,581Liabilities 2018: $22,425Net Assets 2018: $291,1562018Assets 2019: $277,693Liabilities 2019: $9,228Net Assets 2019: $268,4652019Assets 2020: $300,637Liabilities 2020: $17,433Net Assets 2020: $283,2042020Assets 2021: $300,896Liabilities 2021: $10,096Net Assets 2021: $290,8002021Assets 2022: $396,552Liabilities 2022: $10,096Net Assets 2022: $386,4562022Assets 2023: $415,627Liabilities 2023: $11,096Net Assets 2023: $404,5312023Assets 2024: $405,206Liabilities 2024: $5,996Net Assets 2024: $399,2102024

Highlighted filing

2016

Assets$345,827
Liabilities$46,764
Net Assets$299,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $86,9372010Revenue 2011: $182,376Expenses 2011: $169,010Net Income 2011: $13,3662011Revenue 2012: $150,761Expenses 2012: $141,710Net Income 2012: $9,0512012Revenue 2013: $150,761Expenses 2013: $141,710Net Income 2013: $9,0512013Revenue 2014: $310,172Expenses 2014: $158,520Net Income 2014: $151,6522014Revenue 2015: $296,933Expenses 2015: $198,317Net Income 2015: $98,6162015Revenue 2016: $367,107Expenses 2016: $337,748Net Income 2016: $29,3592016Revenue 2017: $426,087Expenses 2017: $429,675Net Income 2017: -$3,5882017Revenue 2018: $416,455Expenses 2018: $420,774Net Income 2018: -$4,3192018Revenue 2019: $378,264Expenses 2019: $400,955Net Income 2019: -$22,6912019Revenue 2020: $227,657Expenses 2020: $212,918Net Income 2020: $14,7392020Revenue 2021: $319,239Expenses 2021: $311,642Net Income 2021: $7,5972021Revenue 2022: $374,464Expenses 2022: $278,808Net Income 2022: $95,6562022Revenue 2023: $256,098Expenses 2023: $238,023Net Income 2023: $18,0752023Revenue 2024: $352,069Expenses 2024: $357,390Net Income 2024: -$5,3212024

Highlighted filing

2016

Revenue$367,107
Expenses$337,748
Net Income$29,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$399,330
Mission and Program Overview

Mission

Support our wartime veterans affairs through programming and other local initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,704$299,063▲ $29,359
Land, Buildings, and Equipment, Net$211,530$249,148▲ $37,618
Cash and Non-Interest-Bearing Accounts$110,004$77,434▼ $32,570
Inventories for Sale or Use$19,245$19,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$340,779$345,827▲ $5,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,975$46,764▼ $19,211
Other Liabilities$5,100$0▼ $5,100
Total Liabilities$71,075$46,764▼ $24,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,704$299,063▲ $29,359
Total Liabilities and Net Assets / Fund Balance$340,779$345,827▲ $5,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,967$417,386$509,353
Equipment$127,830$100$127,930
Other Land Buildings$20,000-$20,000
Leasehold Improvements$9,351$2,626$11,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BushAdjutant
Ronald LillyCommander
Jeff MackFirst Vice Commander
Joshua LeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,121
Program Service Revenue
$231,218
Investment Income
$0
Other Revenue
$117,768
All Other Contributions
$3,403
Change in Net Assets
$29,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,728
Salaries, Compensation, and Employee Benefits$98,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,534--$88,534
All Other Expenses$16,432$4,229-$20,661
Insurance$11,897--$11,897
Payroll Taxes$9,486--$9,486
Other Expenses$8,916$10,715-$8,916
Depreciation Depletion$5,395--$5,395
Interest-$4,050-$4,050
Fees for Services Accounting-$3,259-$3,259
Office Expenses-$2,616-$2,616
Conferences and Meetings-$810-$810
Advertising$113--$113
Total Functional Expenses$312,069$25,679$0$337,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,865
Fundraising Gross Income$35,126
Gaming Direct Expenses$19,753
Fundraising Direct Expenses$12,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$35,126$35,126$12,470$22,656
Total Events$35,126$35,126$12,470$22,656
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership consists of veterans and their designated family members.

Form 990, Part VI, Section B, Line 11B

The board and executive director reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose potential conflicts of interest at annual board of directors meeting.

Form 990, Part VI, Section C, Line 19

Organization provides copies of governing documents and filings to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joseph L Davis American Legion Post 47
EIN
52-0564308
Phone
4109390234
Address
501 ST JOHN STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Ronald Lilly
Title
Commander
Phone
4109390234
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lilly
Formed
1944
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
250

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OUR WARTIME VETERANS AFFAIRS THROUGH PROGRAMMING AND OTHER LOCAL INITIATIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt03403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016432
IRS990/AllOtherExpensesGrp/TotalAmt020661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA LEAGUE
IRS990/BooksInCareOfDetail/PhoneNum04109390234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 ST JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0110004
IRS990/CashNonInterestBearingGrp/EOYAmt077434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239728
IRS990/CYOtherRevenueAmt0117768
IRS990/CYProgramServiceRevenueAmt0231218
IRS990/CYRevenuesLessExpensesAmt029359
IRS990/CYSalariesCompEmpBnftPaidAmt098020
IRS990/CYTotalExpensesAmt0337748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05395
IRS990/DepreciationDepletionGrp/TotalAmt05395
IRS990/Desc0SUPPORT OUR WARTIME VETERANS AFFAIRS THROUGH PROGRAMMING AND OTHER LOCAL INITIATIVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0312069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03259
IRS990/FeesForServicesAccountingGrp/TotalAmt03259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA LEAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012470
IRS990/FundraisingGrossIncomeAmt035126
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019753
IRS990/GamingGrossIncomeAmt0114865
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011897
IRS990/InsuranceGrp/TotalAmt011897
IRS990/InterestGrp/ManagementAndGeneralAmt04050
IRS990/InterestGrp/TotalAmt04050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249148
IRS990/LandBldgEquipCostOrOtherBssAmt0669260
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014718
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OUR WARTIME VETERANS AFFAIRS THROUGH PROGRAMMING AND OTHER LOCAL INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046764
IRS990/NetAssetsOrFundBalancesBOYAmt0269704
IRS990/NetAssetsOrFundBalancesEOYAmt0299063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022656
IRS990/NetIncomeFromGamingGrp/ExclusionAmt089083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095112
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OfficeExpensesGrp/TotalAmt02616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAPER GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010715
IRS990/OtherExpensesGrp/ProgramServicesAmt0142981
IRS990/OtherExpensesGrp/ProgramServicesAmt128315
IRS990/OtherExpensesGrp/ProgramServicesAmt28916
IRS990/OtherExpensesGrp/TotalAmt0142981
IRS990/OtherExpensesGrp/TotalAmt128315
IRS990/OtherExpensesGrp/TotalAmt210715
IRS990/OtherExpensesGrp/TotalAmt38916
IRS990/OtherLiabilitiesGrp/BOYAmt05100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088534
IRS990/OtherSalariesAndWagesGrp/TotalAmt088534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09486
IRS990/PayrollTaxesGrp/TotalAmt09486
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD LILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FACILITY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034390
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120267
IRS990/PYOtherRevenueAmt0262542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098615
IRS990/PYSalariesCompEmpBnftPaidAmt078050
IRS990/PYTotalExpensesAmt0198317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01092293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150761
IRS990ScheduleA/Total509Grp/TotalAmt01092293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249148
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012470
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt089083
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114865
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019753
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019753
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleG/ThirdPartyPersonNm0RONALD LILLY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0501 ST JOHN STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAVRE DE GRACE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd021078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF VETERANS AND THEIR DESIGNATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340779
IRS990/TotalAssetsEOYAmt0345827
IRS990/TotalAssetsGrp/BOYAmt0340779
IRS990/TotalAssetsGrp/EOYAmt0345827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018121
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337748
IRS990/TotalGrossUBIAmt06029
IRS990/TotalLiabilitiesBOYAmt071075
IRS990/TotalLiabilitiesEOYAmt046764
IRS990/TotalLiabilitiesGrp/BOYAmt071075
IRS990/TotalLiabilitiesGrp/EOYAmt046764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312069
IRS990/TotalProgramServiceRevenueAmt0231218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06029
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 TYDINGS ROAD
IRS990/USAddress/CityNm0HAVRE DE GRACE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AMERICANLEGIONPOST47.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD LILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109390234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH L DAVIS AMERICAN LEGION POST 47
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0520564308
ReturnHeader/Filer/PhoneNum04109390234
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 ST JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0ECB0E32644CE9E9E846AEE472C257D9BF20ADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB085B92C7D221CC909DA1135C050EB64EAD2C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.21.133.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02017-11-10T08:49:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$3.52$3.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.05$2.56$2.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.86$3.74$2.79$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$3.19$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.83$2.28$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.68$3.78$4.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.91$4.16$4.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.34$2.95$4.26$4.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$3.67$3.38$0.29
2015Summary only. Only limited summary data is available for this year.$3.41$0.71$2.70$2.97$1.98$0.99
2014Summary only. Only limited summary data is available for this year.$1.86$0.45$1.41$3.10$1.59$1.52
2013Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.51$1.42$0.09
2012Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.51$1.42$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.63$0.48$1.82$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.81$0.34$0.87